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Markman A/S — Credit Rating and Financial Key Figures
CVR number: 38261770
Lyngvej 1, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 308.59 | 3 412.60 | 3 472.48 | 3 963.65 | 5 160.91 |
| Employee benefit expenses | -5 162.22 | -3 259.23 | -2 995.54 | -3 533.40 | -4 391.02 |
| Other operating expenses | -42.68 | -14.22 | |||
| Total depreciation | -51.74 | -34.02 | -27.14 | -15.34 | -25.82 |
| EBIT | 1 094.63 | 119.35 | 449.80 | 372.24 | 729.84 |
| Other financial income | 0.39 | 1.96 | 5.38 | ||
| Other financial expenses | -13.27 | -12.16 | -2.01 | -2.23 | -4.31 |
| Pre-tax profit | 1 081.36 | 107.19 | 448.19 | 371.97 | 730.91 |
| Income taxes | - 239.21 | -25.34 | -99.12 | -82.03 | - 159.76 |
| Net earnings | 842.15 | 81.84 | 349.06 | 289.94 | 571.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 55.19 | 50.90 | 65.24 | 66.35 | |
| Non-current other receivables | 53.90 | ||||
| Long term receivables total | 53.90 | ||||
| Inventories total | |||||
| Current trade debtors | 1 119.87 | 488.00 | 313.56 | 809.25 | 1 145.94 |
| Prepayments and accrued income | 10.82 | 15.81 | 16.47 | 32.61 | 28.15 |
| Current other receivables | 840.63 | 42.68 | 351.54 | ||
| Current deferred tax assets | 97.76 | 71.02 | 123.72 | 50.21 | |
| Short term receivables total | 1 971.33 | 601.56 | 443.73 | 965.59 | 1 575.84 |
| Cash and bank deposits | 655.62 | 982.11 | 1 114.19 | 805.63 | 465.36 |
| Cash and cash equivalents | 655.62 | 982.11 | 1 114.19 | 805.63 | 465.36 |
| Balance sheet total (assets) | 2 680.85 | 1 638.87 | 1 608.82 | 1 836.45 | 2 107.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 300.00 | 349.00 | 414.00 | 571.15 |
| Retained earnings | - 500.00 | 42.15 | - 225.00 | - 289.94 | - 571.15 |
| Profit of the financial year | 842.15 | 81.84 | 349.06 | 289.94 | 571.15 |
| Shareholders equity total | 1 342.15 | 924.00 | 973.06 | 914.00 | 1 071.15 |
| Provisions | 2.38 | 3.48 | 3.62 | 5.37 | 5.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 29.50 | 25.22 | 9.21 | 10.75 | 14.55 |
| Current trade creditors | 25.34 | 65.65 | 49.73 | 54.18 | 33.26 |
| Short-term deferred tax liabilities | 126.83 | ||||
| Other non-interest bearing current liabilities | 1 154.64 | 620.51 | 573.20 | 852.15 | 983.24 |
| Current liabilities total | 1 336.32 | 711.39 | 632.14 | 917.08 | 1 031.05 |
| Balance sheet total (liabilities) | 2 680.85 | 1 638.87 | 1 608.82 | 1 836.45 | 2 107.55 |
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